Nuclear Regulatory Commission Awarded Contracts | Federal Compass

Nuclear Regulatory Commission Awarded Contracts

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1 - 20 of 5,235
31310021P0007 - EXCHANGE MONITOR ELECTRONIC NEWSLETTER SUBSCRIPTION FROM ACCESS INTELLIGENCE FOR OPA, SENIOR MANAGEMENT, AND MEMBERS OF THE COMMISSION AND FOR AGENCY-WIDE USE. NEWSLETTER TITLES INCLUDE WEAPONS COMPLEX MONITOR + MORNING BRIEFING, RADWASTE MONITOR, NU
Purchase Order - 511120 Periodical Publishers
Contractor
ACCESS INTELLIGENCE LIMITED LIABILITY COMPANY (ACCESS INTELLIGENCE LLC)
Contracting Agency/Office
Nuclear Regulatory Commission
Effective date
04/14/2021
Obligated Amount
$38.1k
31310021C0002 - MAIL HANDLING AND COURIER SUPPORT SERVICES FOR NRC HEADQUARTERS
Definitive Contract - 561499 All Other Business Support Services
Contractor
PROFESSIONAL MANAGEMENT CONSULTING SERVICES LLC (PROFESSIONAL MANAGEMENT CONSULTING SERVICES, LLC)
Contracting Agency/Office
Nuclear Regulatory Commission
Effective date
04/14/2021
Obligated Amount
$144.2k
31310021C0003 - SUPPORT FOR THE RADIOLOGICAL ASSESSMENT SYSTEM FOR CONSEQUENCE ANALYSIS (RASCAL) AND RADIATION PROTECTION COMPUTER CODE ANALYSIS AND MAINTENANCE PROGRAM (RAMP)
Definitive Contract - 541990 All Other Professional, Scientific, and Technical Services
Contractor
ATHEY CONSULTING
Contracting Agency/Office
Nuclear Regulatory Commission
Effective date
04/13/2021
Obligated Amount
$92k
31310021P0003 - MEMBERSHIP FOR ELECTRIC POWER RESEARCH INSTITUTE VARIOUS SOFTWARE USERS GROUPS HUMAN RELIABILITY ANALYSIS, FAULT TREE RELIABILITY EVALUATION EXPERT AND INTEGRATED RISK TECHNOLOGIES.
Purchase Order - 511210 Software Publishers
Contractor
ELECTRIC POWER RESEARCH INSTITUTE, INC.
Contracting Agency/Office
Nuclear Regulatory Commission
Effective date
04/13/2021
Obligated Amount
$29.2k
31510021P0013 - DRESDEN - LOCAL ANALOG TELEPHONE SERVICE FOR 04/01/2021 THROUGH 03/31/2022.
Purchase Order - 517311 Wired Telecommunications Carriers
Contractor
GRANITE TELECOMMUNICATIONS LIMITED LIABILITY COMPANY (GRANITE TELECOMMUNICATIONS, LLC)
Contracting Agency/Office
Nuclear Regulatory Commission
Effective date
03/23/2021
Obligated Amount
$1.9k
31310021P0004 - CURTISS-WRIGHTS WEBCARL SERVICES
Purchase Order - 519120 Libraries and Archives
Contractor
Curtiss-Wright Corporation (CURTISS-WRIGHT FLOW CONTROL SERVICE, LLC)
Contracting Agency/Office
Nuclear Regulatory Commission
Effective date
03/19/2021
Obligated Amount
$25k
31510021P0009 - PROVIDE CABLE SERVICE AND HIGH SPEED INTERNET SERVICE FOR NRC, REGION III OFFICE LOCATED AT 2443 WARRENVILLE ROAD, LISLE, IL 60532 FOR THE PERIOD OF PERFORMANCE 2/14/2021 THROUGH 2/13/2022.
Purchase Order - 515210 Cable and Other Subscription Programming
Contractor
Comcast (COMCAST OF ILLINOIS III INC)
Contracting Agency/Office
Nuclear Regulatory Commission
Effective date
02/10/2021
Obligated Amount
$6.3k
31510021P0007 - DC COOK - ANALOG TELEPHONE SERVICE FOR 02/09/2021 THROUGH 02/08/2022.
Purchase Order - 517311 Wired Telecommunications Carriers
Contractor
Frontier Communications (FRONTIER COMMUNICATIONS CORPORATION)
Contracting Agency/Office
Nuclear Regulatory Commission
Effective date
02/04/2021
Obligated Amount
$2.2k
31510021P0008 - POINT BEACH - ANALOG TELEPHONE SERVICE FOR 02/09/2021 THROUGH 02/08/2022.
Purchase Order - 517311 Wired Telecommunications Carriers
Contractor
Frontier Communications (FRONTIER COMMUNICATIONS CORPORATION)
Contracting Agency/Office
Nuclear Regulatory Commission
Effective date
02/03/2021
Obligated Amount
$2.4k
31510021P0004 - QUAD CITIES - ANALOG TELEPHONE SERVICE FOR 02/01/2021 THROUGH 01/31/2022.
Purchase Order - 517311 Wired Telecommunications Carriers
Contractor
Frontier Communications (FRONTIER COMMUNICATIONS CORPORATION)
Contracting Agency/Office
Nuclear Regulatory Commission
Effective date
01/22/2021
Obligated Amount
$1.9k
31510021P0003 - PERRY - ANALOG TELEPHONE SERVICE FOR 1/28/2021 THROUGH 1/27/2022.
Purchase Order - 517311 Wired Telecommunications Carriers
Contractor
ALLTEL OHIO, INC (WINDSTREAM OHIO, LLC)
Contracting Agency/Office
Nuclear Regulatory Commission
Effective date
01/13/2021
Obligated Amount
$1.4k
31510021P0002 - BYRON - ANALOG TELEPHONE SERVICE FOR 1/20/2021 THROUGH 1/19/2022.
Purchase Order - 517311 Wired Telecommunications Carriers
Contractor
Frontier Communications (FRONTIER COMMUNICATIONS CORPORATION)
Contracting Agency/Office
Nuclear Regulatory Commission
Effective date
01/13/2021
Obligated Amount
$1.4k
31400121P0001 - THE PURPOSE OF THIS ORDER IS TO PROVIDE FUNDING FOR THE RESERVED PARKING SPACES FOR NRC REGION II EMPLOYEES AT THE MARQUIS I GARAGE AND INTERNATIONAL PARKING GARAGES. ADDITIONAL CONTRACTED PARKING GARAGES ARE ALSO ACCESSIBLE TO NRC EMPLOYEES IF SPAC
Purchase Order - 812930 Parking Lots and Garages
Contractor
LANIER PARKING HOLDINGS, INC.
Contracting Agency/Office
Nuclear Regulatory Commission
Effective date
12/17/2020
Obligated Amount
$30k
31510021P0001 - MONTICELLO - TELEPHONE SERVICE FOR 12/13/2020 THROUGH 12/12/2025.
Purchase Order - 517311 Wired Telecommunications Carriers
Contractor
BRIDGE WATER TELEPHONE COMPANY
Contracting Agency/Office
Nuclear Regulatory Commission
Effective date
12/14/2020
Obligated Amount
$1.9k
31360021P0004 - LOCAL TELEPHONE SERVICE AT MILLSTONE POWER PLANT 1/1/2021-12/31/2021
Purchase Order - 517911 Telecommunications Resellers
Contractor
Frontier Communications (SOUTHERN NEW ENGLAND TELEPHONE COMPANY, THE (INC))
Contracting Agency/Office
Nuclear Regulatory Commission
Effective date
12/07/2020
Obligated Amount
$1.7k
31360021P0003 - LOCAL TELEPHONE SERVICE AT SEABROOK POWER PLANT 1/1/2021-12/31/2021
Purchase Order - 517911 Telecommunications Resellers
Contractor
Fairpoint Communications (CONSOLIDATED COMMUNICATIONS OF NORTHERN NEW ENGLAND COMPANY, LLC)
Contracting Agency/Office
Nuclear Regulatory Commission
Effective date
12/01/2020
Obligated Amount
$2k
31360021P0001 - Local Telephone Service at Fitzpatrick, Nine Mile and Ginna Power Plants 1/1/2021-12/31/2021
Purchase Order - 517911 Telecommunications Resellers
Contractor
Verizon (VERIZON COMMUNICATIONS INC.)
Contracting Agency/Office
Nuclear Regulatory Commission
Effective date
12/01/2020
Obligated Amount
$3.2k
31740020P0021 - The purpose of this requisition is to acquire a 2 year service and maintenance contract for the U.S. NRC Region IV Data Center PDU's.
Purchase Order - 221122 Electric Power Distribution
Contractor
POWER DISTRIBUTION INCORPORATED (POWER DISTRIBUTION, INC.)
Contracting Agency/Office
Nuclear Regulatory Commission
Effective date
09/30/2020
Obligated Amount
$2.4k
31310020D0016 - TECHNICAL ASSISTANCE IN SUPPORT OF NRCS REACTOR LICENSING
IDC - 541690 Other Scientific and Technical Consulting Services
Contractor
INFORMATION SYSTEMS LABORATORI (INFORMATION SYSTEMS LABORATORIES, INC.)
Contracting Agency/Office
Nuclear Regulatory Commission
Effective date
09/29/2020
Obligated Amount
$10k
31310020P0054 - Commvault Software Renewal
Purchase Order - 518210 Data Processing, Hosting, and Related Services
Contractor
KNOT TECHNOLOGY SOLUTIONS LIMITED LIABILITY COMPANY (KNOT TECHNOLOGY SOLUTIONS, L.L.C.)
Contracting Agency/Office
Nuclear Regulatory Commission
Effective date
09/29/2020
Obligated Amount
$56.5k

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